问题已解决
疫情期間,小規(guī)模及個體戶開具的0.01的專票可用于抵扣
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/03/99/97_avatar_middle.jpg?t=1651216565)
您好,小規(guī)模納稅人開具的專用發(fā)票可以抵扣(非招待費、福利費等不可抵扣專票)
2020 04/22 19:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/22 19:55
沒明白括號里的意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/22 19:57
材料,建材可以抵扣,用于招待,福利的專票不可抵扣,我這樣理解對不
![](https://pic1.acc5.cn/011/03/99/97_avatar_middle.jpg?t=1651216565)
路老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/22 20:02
對的,是這個意思,不是所有的專票都能抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/22 20:03
明白
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/22 20:05
有沒有相關(guān)的課件或文件之類的,我想再多了解點
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/22 20:05
多謝老師
![](https://pic1.acc5.cn/011/03/99/97_avatar_middle.jpg?t=1651216565)
路老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/22 20:27
你看看會計學(xué)堂里面有沒有這類的課件
![](/wenda/img/newWd/sysp_btn_eye.png)